By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Morley | Cfo | Auditee |
| Brenda A Pawlowski | Cpa | Auditee |
| Rose Lucey-Noll | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388704 | 2025 | 2026-02-24 | KOTZAN CPA & ASSOCIATES PC | $2.58M |
| 332748 | 2024 | 2024-12-16 | Kotzan CPA & Associates PC | $2.37M |
| 6642 | 2023 | 2023-12-14 | Kotzan CPA & Associates PC | $2.08M |
| 18288 | 2022 | 2023-02-28 | Kotzan CPA & Associates PC | $12.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||